Intangible Assets
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment
780,069 GBP2023-11-30
804,859 GBP2022-11-30
Investment Property
1,366,577 GBP2023-11-30
1,466,577 GBP2022-11-30
Fixed Assets
2,146,647 GBP2023-11-30
2,271,437 GBP2022-11-30
Debtors
Current
14,711 GBP2023-11-30
31,928 GBP2022-11-30
Current Assets
3,103,635 GBP2023-11-30
2,452,402 GBP2022-11-30
Net Current Assets/Liabilities
2,613,974 GBP2023-11-30
2,159,231 GBP2022-11-30
Total Assets Less Current Liabilities
4,760,621 GBP2023-11-30
4,430,668 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
Net Assets/Liabilities
4,740,168 GBP2023-11-30
4,270,975 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Revaluation reserve
107,620 GBP2023-11-30
140,303 GBP2022-11-30
Retained earnings (accumulated losses)
4,632,546 GBP2023-11-30
4,130,670 GBP2022-11-30
Equity
4,740,168 GBP2023-11-30
4,270,975 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-12-01 ~ 2023-11-30
Office equipment
15.002022-12-01 ~ 2023-11-30
Motor vehicles
25.002022-12-01 ~ 2023-11-30
Average Number of Employees
222022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
951,852 GBP2022-11-30
Plant and equipment
100,157 GBP2023-11-30
98,202 GBP2022-11-30
Office equipment
11,566 GBP2023-11-30
11,566 GBP2022-11-30
Motor vehicles
2,583 GBP2023-11-30
2,583 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,066,158 GBP2023-11-30
1,064,203 GBP2022-11-30
Owned/Freehold, Land and buildings
951,852 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
178,144 GBP2022-11-30
Plant and equipment
77,141 GBP2023-11-30
69,853 GBP2022-11-30
Office equipment
9,184 GBP2023-11-30
8,764 GBP2022-11-30
Motor vehicles
2,583 GBP2023-11-30
2,583 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,089 GBP2023-11-30
259,344 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,037 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
7,288 GBP2022-12-01 ~ 2023-11-30
Office equipment
420 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,745 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
754,671 GBP2023-11-30
Plant and equipment
23,016 GBP2023-11-30
28,349 GBP2022-11-30
Office equipment
2,382 GBP2023-11-30
2,802 GBP2022-11-30
Motor vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Land and buildings, Owned/Freehold
773,708 GBP2022-11-30
Investment Property - Fair Value Model
1,366,577 GBP2023-11-30
1,466,577 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-100,000 GBP2022-12-01 ~ 2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,768 GBP2023-11-30
19,651 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
14,711 GBP2023-11-30
31,928 GBP2022-11-30
Deferred Tax Liabilities
20,453 GBP2023-11-30
26,361 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,000 GBP2023-11-30
48,000 GBP2022-11-30
Between two and five year
192,000 GBP2023-11-30
192,000 GBP2022-11-30
More than five year
76,000 GBP2023-11-30
124,000 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
316,000 GBP2023-11-30
364,000 GBP2022-11-30